Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/12/2023 | OWN/2023-24/R/4 | Direct Receipts | 53,240 | 16/12/2023 | XVFC/2023-24/P/11 | Expenditures | 158,974 | |||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/12 | Expenditures | 6,243 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/13 | Expenditures | 84,695 | ||||||||||
Direct Receipts | 17/12/2023 | XVFC/2023-24/P/14 | Expenditures | 82,644 | ||||||||||
Direct Receipts | 27/12/2023 | OWN/2023-24/P/19 | Expenditures | 45,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:03:53 AM. |